Payments

How do I take and confirm a bank transfer payment?

With a bank transfer the buyer sends money straight to your account and you confirm receipt by hand. In Payments → "Bank transfer", IBAN is required (starts with GE, 22 characters); you can add Account name and Bank. At checkout the buyer sees the IBAN, account name and bank and can copy them. They then press "I've sent the payment" and the order moves to the "To confirm" tab (status "Confirming payment"). Check your account, then in Orders press "Confirm payment" or "Reject". Use "Reject" only if you can't find the money in your bank — the buyer will be told the payment wasn't received.